Supplier Quality Manager Training Material Overview
This training material outlines the DPAR process, objectives, participants, purpose, and templates for achieving zero defects and efficient time-to-market. It emphasizes the importance of collaboration between Supplier and CAMSO teams to ensure clarity on requirements, minimize risks, and enhance cost effectiveness. The document includes detailed guidelines on DPAR steps, sections to be reviewed and fulfilled by both Supplier and CAMSO, and specific inputs required for successful Design Reviews.
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1 DPAR Training Material Nordin Mimouni Supplier Quality Manager Rev. 3 Sep. 19th2017
Training Outline DPAR Purpose and objectives DPAR Participants Understanding the DPAR Template Supplier Expectations
DPAR Purpose to achieve Zero Defects and Time to Market DPAR stands for Design, Process and Assembly Review Purpose for DPAR process is to get a commitment from Supplier and CAMSO cross functional teams regarding feasibility of a material. We ensure we clarified all requirements in terms of manufacturability, quality, packaging definition and timing and we ensure Supplier understand them. This will minimize any risk and cost avoidance upfront. Objectives: Create/Complete actions to agree on a drawing and measurement method for tool kick off Target for supplier to provide parts 100% to drawing at PPAP submission on-time DPAR required for each new design developed by CAMS0, Supplier Change Request (source, tooling, material ), new source, Customer Request The owner of this activity is Procurement Project Leader Note: The word shall indicates mandatory requirements. The Word should indicates a recommendation.
DPAR Participants Participants CAMSO Procurement Project Leader CAMSO SPQD Function CAMSO Facility QA CAMSO Product Engineer Supplier - Representative(s) (covering functions: Engineering, Tooling, Quality, Account Management, Sales) Support (if necessary) CAMSO Project Manager CAMSO Tool Engineer CAMSO Logistics CAMSO Industrial Engineer CAMSO Raw Material Expert Supplier Tool Maker Supplier Logistics
Understanding the DPAR Template Sections 1 Sum up of DPAR steps 2 Sections to be reviewed, fulfilled and submitted by Supplier to CAMSO prior to DPAR meeting CAMSO Team shall also review and fulfill those sections prior to DPAR meeting
Understanding the DPAR Template Tab 1: Design Review CAMSO Input: Information fulfilled by CAMSO Procurement Project Leader before meeting 1 CAMSO Input: fulfilled by Procurement Project Leader, reviewed and agreed during DPAR meeting 3 CAMSO/Supplier Input: fulfilled by Procurement Project Leader, these fields shall list all data shared during DPAR (drawings, specifications, CAD data, systems screenshots ) 3 4 2 CAMSO/Supplier Input: actions to be prepared by assigned responsible
Understanding the DPAR Template Tab 1-2: Measurement Agreement example Steps 1 and 2 CAMSO Input: Information fulfilled by CAMSO Engineering and submitted to Supplier before the DPAR meeting CAMSO Input: Information fulfilled by CAMSO Engineering + SPQD and submitted to Supplier before the DPAR meeting 1 2 PPAP: Production Part Approval Process Cpk: Process Capability Index. Adjustment of Cp for the effect of non-centered distribution Ppk: Process Performance Index. Adjustment of Pp for the effect of non-centered distribution
Understanding the DPAR Template Tab 1-2: Measurement Agreement example Steps 3 and 4 Supplier Input: Information fulfilled by Supplier and submitted to CAMSO before the DPAR meeting Supplier Input: Information fulfilled by Supplier and submitted to CAMSO before the DPAR meeting The 3 sections have to be prepared (P3, PPAP, Production) 4 Measurement frequency: Poka Yoke: mistake-proofing 3 MSA: Measurement System Analysis system SPC: Statistical Process Control IPS: Initial Process Studies
Understanding the DPAR Template Tab 1-2: Measurement Agreement example Step 5 CAMSO Input: Information fulfilled , reviewed and agreed during DPAR by SPQD: Agreed/Not Agreed 5
Understanding the DPAR Template Tab 2: Process Review CAMSO/Supplier Input: fulfilled by Procurement Project Leader, these fields shall list all data shared during DPAR (drawings, specifications, CAD data, systems screenshots ) CAMSO Input: fulfilled by Procurement Project Leader, reviewed and agreed during DPAR meeting CAMSO/Supplier Input: actions to be prepared by assigned responsible 1 2 3
Understanding the DPAR Template Tab 3: Quality Review CAMSO/Supplier Input: fulfilled by Procurement Project Leader, these fields shall list all data shared during DPAR (drawings, specifications ) CAMSO Input: fulfilled by Procurement Project Leader, reviewed and agreed during DPAR meeting CAMSO/Supplier Input: actions to be prepared by assigned responsible 2 3 1
Understanding the DPAR Template Tab 4: Packaging Review CAMSO/Supplier Input: fulfilled by Procurement Project Leader, these fields shall list all data shared during DPAR (drawings, specifications ) CAMSO Input: fulfilled by Procurement Project Leader, reviewed and agreed during DPAR meeting CAMSO/Supplier Input: actions to be prepared by assigned responsible 2 1 3
Understanding the DPAR Template Tab 5: Procurement Review CAMSO/Supplier Input: fulfilled by Procurement Project Leader, these fields shall list all data shared during DPAR (drawings, specifications ) CAMSO Input: fulfilled by Procurement Project Leader, reviewed and agreed during DPAR meeting CAMSO/Supplier Input: actions to be prepared by assigned responsible 2 1 3
Understanding the DPAR Template Tab: PPAP Submission Index CAMSO Input: fulfilled by SPQD, reviewed and agreed during DPAR meeting 1
Understanding the DPAR Template Tab: PPAP Submission Index CAMSO Input: this is an aid to remind the Team of PPAP manual chapters 2 1 CAMSO Input: this is an aid to remind the Supplier of - Chapters to be retained - Chapters to be submitted For each PPAP level NOTA: whateverPPAP level we ask for, ALL chapters are required. The only difference is the submitted chapters
Understanding the DPAR Template Tab: PPAP Submission Index Supplier Input: Supplier confirms submitted documents at PPAP submission CAMSO Input: SPQD selects PPAP level and all required documents during DPAR Nota: this PPAP submission index shall be attachedto PPAP package CAMSO/Supplier Input: fulfilled by SPQD during DPAR based on comments from CAMSO and Supplier 3 2 1
Supplier Expectations Review each note and dimensions from drawing for concerns Check measurability for each characteristic Proactively suggest solutions for each concern identified Suggest improvements for more robust production (quality and efficiency) Promote open and honest communication with CAMSO Address issues/concerns as soon as possible Response in a timely manner to achieve project milestones Supplier responsible to meet agreed timing Supplier representatives shall sign off each DPAR tab as a confirmation of feasibility
